Treasury Financial Transactions for

Treasury Branch:

Budget Institution:



Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All All All 8,513,689,004.00 6,017 All => =>


    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 44,089 2014-12-03 2014-12-04 25524360012014 Uje 2436001 PAGA MUAJ NENTOR 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 76,399 2014-12-03 2014-12-04 71721140012014 Te tjera transferta tek individet 2114001 PAGA Q.K.R MUAJ NENTOR 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,553,916 2014-12-04 2014-12-04 72521140012014 Te tjera transferta per institucionet jo-fitim prurese 2114001 PAGA MUAJ GUSHT 2014
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 363,331 2014-12-04 2014-12-04 23310111122014 Uje 1011112 zyra arsimore kolonje shpenz per paga nentor 2014,liste pagese dt 04.12.2014,programi 01110
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 93,454 2014-12-03 2014-12-04 52721200012014 Sherbime telefonike 2120001 bashkia erseke shpenz per paga muaji nentor 2014,permbledhese dt 01.12.2014
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 753,309 2014-12-04 2014-12-04 19725080012014 Elektricitet KOMUNA MOLLAJ PAGA NENTOR 2014 KODI INSTITUC 2508001
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 257,364 2014-12-03 2014-12-04 71121220012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA KORCE 2122001 PAGA NENTOR 2014
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) RAIFFEISEN BANK SH.A Kruje 25,275 2014-12-03 2014-12-04 16510120162014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna sa lik paga per muajin nentor nga muzeu kruje dorezuar listpagesen ne banke nga majlinda ndreu me nr dok h063004024q
    Komuna Shishtavec (1818) RAIFFEISEN BANK SH.A Kukes 482,111 2014-12-03 2014-12-04 20125460012014 Shpenz. per rritjen e AQ - studime ose kerkime 2546001 Komuna paga shishtavec bordoroja nentor 2014
    Bashkia Kukes (1818) UNION BANK SHA Kukes 135,188 2014-12-04 2014-12-04 17921250012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2125001 paga muaji nentor-2014Bashkia Kukes
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 283,798 2014-12-03 2014-12-04 52725310012014 Paga baze - Shpenzime te tjera qiraje pagese paga komuna kozare kod.2531001
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 225,837 2014-12-03 2014-12-04 88821260012014 Uje BASHKIA LAC PAGUAR PAGAT E MUAJIT NENTOR 2014
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 227,139 2014-12-03 2014-12-04 87821260012014 Sherbime telefonike BASHKIA LAC PAGUAR PAGAT E MUAJIT NENTOR 2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 293,908 2014-12-03 2014-12-04 87521260012014 Sherbime telefonike BASHKIA LAC PAGUAR PAGAT E MUAJIT NENTOR 2014
    Bordi i Kullimit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 3,303,025 2014-12-03 2014-12-04 16110050742014 Shpenzime gjyqesore BORDI I KULLIMIT PAG PAGA NENTOR 2014
    Komuna Lis (0625) ALPHA BANK -- ALBANIA Mat 34,538 2014-12-03 2014-12-04 31226510012014 Shpenzime per honorare Komuna Lis (2651001) Lik. Page muaji Nentor Aparati.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Ulez (0625) ALPHA BANK -- ALBANIA Mat 43,134 2014-12-03 2014-12-04 17826460012014 Shpenz. per rritjen e te tjera AQT Komuna Ulez (2646001) Lik. Page muaji Nentor Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Zyra Arsimore Përmet (1128) RAIFFEISEN BANK SH.A Permet 45,280 2014-12-03 2014-12-04 26310111092014 Ilaçe dhe materiale mjeksore ARSIMI PAGA NENTOR 2014
    Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A Permet 907,902 2014-12-03 2014-12-04 21921350022014 Elektricitet PAGA P.GJELBERIMI
    Komuna Qafe-Mali (3330) RAIFFEISEN BANK SH.A Puke 590,559 2014-12-03 2014-12-04 13127220012014 Udhetim i brendshem komuna qaf mali puke kodi 2722001 paga nentor 2014 sipas listes